Investor Presentaiton slide image

Investor Presentaiton

Personal Insurance 1Q19 $2,578 1,998 580 General Insurance: North America results reflect lower NII and the impact of COVID-19; AY underwriting improvement in Commercial Lines and Personal Insurance ($ in millions) Net premiums written Commercial Lines 1Q20 $2,770 Key Takeaways: 2,225 Net premiums earned $3,153 545 $2,919 Commercial Lines 2,375 2,145 ☐ Personal Insurance 778 774 Underwriting income (loss) ($11) ($86) Commercial Lines 54 (1) Personal Insurance (65) (85) Net investment income $945 $495 Adjusted pre-tax income $934 $409 Exclude: Impact of COVID-19 ($123) Adjusted pre-tax income (ex. COVID-19) $934 $532 Underwriting Ratios: 1Q19 1Q20 B/(W) ☐ Net premiums written increased by 7% to $2.8B primarily due to growth in the assumed reinsurance business, Retail and Wholesale Property, as well as strong Commercial Lines rate increases, partially offset by underwriting actions taken through 2019 AYLR, as adjusted, improved 1.7 pts due to change in business mix, strong rate increases, as well as benefits from underwriting actions taken in 2019 Expense ratio decreased slightly as the decline in GOE, driven by ongoing expense discipline, was greater than the decline in net premiums earned Catastrophe losses of $205M includes $123M related to COVID-19 NII decreased reflecting alternative investment losses and lower returns on fixed income securities North America Combined Ratios 1 Commercial Lines AY combined ratio, as adjusted 96.4% 95.5% 0.9 pts 100.3% 103.0% Catastrophe losses and 5.1% 7.0% 5.1% 6.7% (1.6) pts reinstatement premiums (1.8%) (0.2%) Prior year development (2.8%) (2.2%) (0.6) pts 98.0% 96.2% Combined ratio¹ 97.7% 100.0% (2.3) pts AYCR, as 11.4% adjusted, 11.2% Personal Insurance 19.5% improved 1.8 pts 19.6% AY combined ratio, as adjusted 103.0% 98.0% 5.0 pts Catastrophe losses and 5.0% 7.9% (2.9) pts reinstatement premiums 67.1% 65.4% Prior year development Combined ratio¹ 1.2% 108.3% 5.1% 111.0% (3.9) pts AYLR, as adjusted, improved 1.7 pts (2.7) pts AIG 1) Calendar year combined ratio includes adjustments for ceded premium under reinsurance contracts and other in 1Q19 and 1Q20. 1Q19 Calendar Year Combined Ratio AYCR, As adjusted GOE Ratio 1Q20 CAT Ratio Acquisition Ratio PYD Ratio AYLR, As adjusted 12
View entire presentation